Analysis of the status and quality of internal audit in selected organizations

Result code in IS VaVaI
<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F44555601%3A13420%2F18%3A43894238" target="_blank" >RIV/44555601:13420/18:43894238 - isvavai.cz</a>
Result on the web
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DOI - Digital Object Identifier
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Result language
angličtina
Original language name
Analysis of the status and quality of internal audit in selected organizations
Original language description
The paper deals with the role position and quality of internal audit in selected Czech organizations. Describes option for access to internal audit, the role and status of internal audit in an organization. In the next section, she addresses the Three Line of Defence model with the requirements of a high-quality internal auditing team, analyses the level of communication and reporting by both the internal auditor and the audited system. In conclusion, the paper provides an overview of the staffing capacity of internal audits. The method of collecting information is secondary research. The papers are use in the field of internal audits in selected organizations, internal technical standards, expert studies and reports published on the Internet. The aim of the paper is to get acquainted with the current state and level of internal audit.
Czech name
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Czech description
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Project
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Continuities
I - Institucionalni podpora na dlouhodoby koncepcni rozvoj vyzkumne organizace

Publication year
2018
Confidentiality
S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Article name in the collection
IOP Conference Series: Materials Science and Engineering
ISBN
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ISSN
1757-8981
e-ISSN
neuvedeno
Number of pages
7
Pages from-to
1-7
Publisher name
IOP Publishing
Place of publication
Bristol
Event location
Novi Sad, Serbia
Event date
Jun 6, 2018
Type of event by nationality
EUR - Evropská akce
UT code for WoS article
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